How To Fix EEDMIDESERVPROV047 - You cannot create G/L accounts because no vendor has been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMIDESERVPROV - Service Provider Messages

• Message number: 047

• Message text: You cannot create G/L accounts because no vendor has been entered

What causes this issue?

You cannot create a general ledger account for the service provider
because you have not entered a vendor in the header data. In this case,
you can create contract accounts for aggregated bill payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either remove the general ledger account from the table or enter a
vendor in the header data (if you do this, you may not enter contract
accounts for aggregated bill payment in the table).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMIDESERVPROV047 - You cannot create G/L accounts because no vendor has been entered ?

  The SAP error message EEDMIDESERVPROV047 indicates that you are trying to create General Ledger (G/L) accounts without specifying a vendor. This error typically occurs in the context of financial transactions or when setting up accounts that require a vendor reference.
  Cause:
  The primary cause of this error is that the system requires a vendor to be specified when creating G/L accounts. This is often a requirement in scenarios where the G/L account is linked to vendor transactions, such as accounts payable or purchasing processes. If the vendor information is missing, the system cannot proceed with the creation of the G/L account.
  Solution:
  To resolve this error, you should ensure that you have entered the necessary vendor information before attempting to create the G/L account. Here are the steps you can take:
  
  
  Check Vendor Entry: Ensure that you have entered a valid vendor in the relevant field. This may involve:
  
  Navigating to the vendor master data and confirming that the vendor exists.
  If you are creating a new vendor, make sure to complete the vendor creation process before proceeding.
  
  
  
  Review Transaction Context: If you are working within a specific transaction (e.g., creating a purchase order or invoice), ensure that the vendor is specified in the transaction details.
  
  
  Consult Documentation: Review any relevant SAP documentation or user guides that pertain to the specific transaction or process you are working on. This can provide insights into required fields and dependencies.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for G/L account creation to ensure that it aligns with your organization's requirements.
  
  
  Contact Support: If you continue to experience issues after verifying the vendor information, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in vendor and G/L account management, such as:
  
  FK01: Create Vendor (Accounting)
  FS00: Create G/L Account
  FBL1N: Vendor Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create G/L accounts and manage vendor data. Lack of proper permissions can also lead to errors.
  
  
  By following these steps, you should be able to resolve the error and successfully create the G/L accounts as needed.